Nina Blagojević
1019 on 3030
Collected donations
15.946.032,69 RSD
+53.603,60 RSD
(Distribution)
2.859,00 EUR
+270.000,00 RUB
(Distribution)
400,00 NOK
70,83 USD
860,76 SEK
+14,00 EUR
(Unprocessed PayPal payments)
Beneficiary used
3.445.402,44 RSD
51.785,00 EUR
3.924.500,00 RUB
Account ballance
1.269.114,45 RSD
270.000,00 RUB
Last donations
MARINA MILENKOVIĆ 08.07.2024 For Beneficiary: 1019 | 300,00 RSD |
TIJANA SIMIC 08.07.2024 For Beneficiary: 1019 | 1.000,00 RSD |
SMS CHF 03/2024 03.07.2024 For Beneficiary: 1019 | 1.934,00 RSD |
SEVIĆ NEVENA 01.07.2024 For Beneficiary: 1019 | 100,00 RSD |
SMS YETTEL 05/2024 28.06.2024 For Beneficiary: 1019 | 45.000,00 RSD |
ANON. 28.06.2024 Internet paymentFor Beneficiary: 1019 | 5.862,00 RSD |
DRAGANA PERIC 27.06.2024 For Beneficiary: 1019 | 1.000,00 RSD |
DORDEVIC JOVANA 26.06.2024 For Beneficiary: 1019 | 250,00 RSD |
MLADEN MILIĆ 26.06.2024 For Beneficiary: 1019 | 10.000,00 RSD |
ALEKSANDRA VUKOVIC 25.06.2024 For Beneficiary: 1019 | 200,00 RSD |
SUNČICA FILIPOVIĆ 25.06.2024 For Beneficiary: 1019 | 700,00 RSD |
ALEKSANDRA VUKOVIC 25.06.2024 For Beneficiary: 1019 | 200,00 RSD |
MIRJANA JOSIP 24.06.2024 For Beneficiary: 1019 | 1.100,00 RSD |
SUNČICA FILIPOVIĆ 24.06.2024 For Beneficiary: 1019 | 300,00 RSD |
LJUBICA NAKIĆ 21.06.2024 For Beneficiary: 1019 | 3.500,00 RSD |
ANA MILOVANOVIĆ 20.06.2024 For Beneficiary: 1019 | 1.000,00 RSD |
MARIJA NOKOVIC 20.06.2024 For Beneficiary: 1019 | 400,00 RSD |
MARKO NOVAKOVIĆ 18.06.2024 For Beneficiary: 1019 | 4.000,00 RSD |
SMS MTS 04/2024 18.06.2024 For Beneficiary: 1019 | 31.200,00 RSD |
ANA TERIĆ 17.06.2024 For Beneficiary: 1019 | 600,00 RSD |
NIKOLA ŽIVKOVIĆ 12.06.2024 For Beneficiary: 1019 | 1.000,00 RSD |
ANON. 12.06.2024 PayPal paymentFor Beneficiary: 1019 | 1.043,00 RSD |
SMS A1 05/2024 11.06.2024 For Beneficiary: 1019 | 30.400,00 RSD |
TIJANA SIMIC 07.06.2024 For Beneficiary: 1019 | 1.000,00 RSD |
MANUELA STANKOVIĆ 05.06.2024 For Beneficiary: 1019 | 200,00 RSD |
ANON. 03.06.2024 Internet paymentFor Beneficiary: 1019 | 977,00 RSD |
IGOR ERIĆ 31.05.2024 For Beneficiary: 1019 | 1.000,00 RSD |
SMS CHF 02/2024 30.05.2024 For Beneficiary: 1019 | 1.899,00 RSD |
SMS YETTEL 04/2024 27.05.2024 For Beneficiary: 1019 | 26.400,00 RSD |
SMS GLOBALTEL 04/2024 24.05.2024 For Beneficiary: 1019 | 400,00 RSD |
SMS MTS 03/2024 23.05.2024 For Beneficiary: 1019 | 21.600,00 RSD |
NENAD NESIC 22.05.2024 For Beneficiary: 1019 | 2.000,00 RSD |
MARIJA MILE 22.05.2024 For Beneficiary: 1019 | 800,00 RSD |
JOVANA LJUBOJEVIĆ 22.05.2024 For Beneficiary: 1019 | 300,00 RSD |
NINA MILOVANOVIC 20.05.2024 For Beneficiary: 1019 | 500,00 RSD |
ÐORÐE VULIC 17.05.2024 For Beneficiary: 1019 | 7.000,00 RSD |
VLADIMIR JOVIČIN 15.05.2024 For Beneficiary: 1019 | 2.000,00 RSD |
TIJANA SIMIC 15.05.2024 For Beneficiary: 1019 | 500,00 RSD |
INES MILANOVIĆ 14.05.2024 For Beneficiary: 1019 | 1.000,00 RSD |
SMS A1 04/2024 14.05.2024 For Beneficiary: 1019 | 12.600,00 RSD |
ANON. 14.05.2024 Internet paymentFor Beneficiary: 1019 | 17.586,00 RSD |
GORDANA JOVANOVIĆ 07.05.2024 For Beneficiary: 1019 | 200,00 RSD |
IVAN KASTRATOVIĆ 07.05.2024 For Beneficiary: 1019 | 1.000,00 RSD |
TIJANA SIMIC 07.05.2024 For Beneficiary: 1019 | 1.000,00 RSD |
MARKO IVKOVIC 07.05.2024 For Beneficiary: 1019 | 500,00 RSD |
SMS YETTEL 03/2024 25.04.2024 For Beneficiary: 1019 | 11.800,00 RSD |
SALIPUROVIC ALEKSANDAR 25.04.2024 For Beneficiary: 1019 | 860,76 SEK |
TIJANA SIMIC 22.04.2024 For Beneficiary: 1019 | 700,00 RSD |
SMS MTS 02/2024 19.04.2024 For Beneficiary: 1019 | 11.000,00 RSD |
VELJKOVIC NENAD 15.04.2024 For Beneficiary: 1019 | 1.000,00 RSD |
ANON. 11.04.2024 PayPal paymentFor Beneficiary: 1019 | 1.586,00 RSD |
ANON. 10.04.2024 Internet paymentFor Beneficiary: 1019 | 974,00 RSD |
SMS A1 03/2024 09.04.2024 For Beneficiary: 1019 | 9.600,00 RSD |
STEFAN VRANIC 06.04.2024 For Beneficiary: 1019 | 3.000,00 RSD |
ILIJA AREŽINA 06.04.2024 For Beneficiary: 1019 | 850,00 RSD |
ANON. 05.04.2024 PayPal paymentFor Beneficiary: 1019 | 2.650,00 RSD |
SMS GLOBALTEL 02/2024 04.04.2024 For Beneficiary: 1019 | 200,00 RSD |
SMS GLOBALTEL 01/2024 04.04.2024 For Beneficiary: 1019 | 200,00 RSD |
ANON. 01.04.2024 Internet paymentFor Beneficiary: 1019 | 2.922,00 RSD |
SMS YETTEL 02/2024 01.04.2024 For Beneficiary: 1019 | 7.000,00 RSD |
SMS MTS 01/2024 25.03.2024 For Beneficiary: 1019 | 31.200,00 RSD |
SLADANA IGNJATOVIC 25.03.2024 For Beneficiary: 1019 | 3.000,00 RSD |
Mirjana 21.03.2024 Internet paymentFor Beneficiary: 1019 | 1.954,00 RSD |
SMS A1 02/2024 20.03.2024 For Beneficiary: 1019 | 6.600,00 RSD |
TIJANA SIMIC 19.03.2024 For Beneficiary: 1019 | 900,00 RSD |
DRAGAN PANTELIC 18.03.2024 For Beneficiary: 1019 | 4.000,00 RSD |
NEVENA ÐOKIĆ 14.03.2024 For Beneficiary: 1019 | 300,00 RSD |
TIJANA SIMIC 12.03.2024 For Beneficiary: 1019 | 500,00 RSD |
TIJANA SIMIC 11.03.2024 For Beneficiary: 1019 | 400,00 RSD |
TIJANA SIMIC 28.02.2024 For Beneficiary: 1019 | 1.000,00 RSD |
SMS YETTEL 01/2024 27.02.2024 For Beneficiary: 1019 | 20.600,00 RSD |
SMS MTS 12/2023 23.02.2024 For Beneficiary: 1019 | 17.200,00 RSD |
DUSAN POPOVIC 19.02.2024 For Beneficiary: 1019 | 100,00 RSD |
SMS A1 01/2024 19.02.2024 For Beneficiary: 1019 | 11.200,00 RSD |
MIRJANA DEJANOVIĆSTOŠOVIĆ 09.02.2024 For Beneficiary: 1019 | 1.000,00 RSD |
ANON. 08.02.2024 Internet paymentFor Beneficiary: 1019 | 985,00 RSD |
ANON. 02.02.2024 Internet paymentFor Beneficiary: 1019 | 293,10 RSD |
SMS CHF 10/2023 02.02.2024 For Beneficiary: 1019 | 2.008,00 RSD |
ANON. 01.02.2024 Internet paymentFor Beneficiary: 1019 | 1.970,00 RSD |
LEGALE D.O.O. 29.01.2024 For Beneficiary: 1019 | 22.724,00 RSD |
SMS MTS 11/2023 29.01.2024 For Beneficiary: 1019 | 20.600,00 RSD |
SMS YETTEL 12/2023 25.01.2024 For Beneficiary: 1019 | 11.000,00 RSD |
DIONA LAZIĆ 24.01.2024 For Beneficiary: 1019 | 300,00 RSD |
SMS A1 12/2023 17.01.2024 For Beneficiary: 1019 | 5.200,00 RSD |
MODNI STUDIO 17.01.2024 For Beneficiary: 1019 | 5.000,00 RSD |
TIJANA SIMIC 06.01.2024 For Beneficiary: 1019 | 600,00 RSD |
SMS YETTEL 11/2023 05.01.2024 For Beneficiary: 1019 | 13.400,00 RSD |
SMS MTS 10/2023 21.12.2023 For Beneficiary: 1019 | 10.200,00 RSD |
SMS A1 11/2023 19.12.2023 For Beneficiary: 1019 | 10.400,00 RSD |
SMS MTS 09/2023 18.12.2023 For Beneficiary: 1019 | 19.000,00 RSD |
SMS MTS 08/2023 13.12.2023 For Beneficiary: 1019 | 26.600,00 RSD |
BILJANA STOJANOVIĆ 12.12.2023 For Beneficiary: 1019 | 5.000,00 RSD |
TIJANA SIMIC 08.12.2023 For Beneficiary: 1019 | 550,00 RSD |
DUSICA TOT 06.12.2023 For Beneficiary: 1019 | 2.000,00 RSD |
VLADAN DIMITRIJEVIC 29.11.2023 For Beneficiary: 1019 | 1.000,00 RSD |
SMS YETTEL 10/2023 28.11.2023 For Beneficiary: 1019 | 8.200,00 RSD |
TIJANA SIMIC 27.11.2023 For Beneficiary: 1019 | 300,00 RSD |
SMS GLOBALTEL 10/2023 22.11.2023 For Beneficiary: 1019 | 200,00 RSD |
Ljubica Dedović 17.11.2023 Internet paymentFor Beneficiary: 1019 | 1.954,00 RSD |
SMS A1 10/2023 16.11.2023 For Beneficiary: 1019 | 5.200,00 RSD |
SRDJAN MUTAVDZIC 14.11.2023 For Beneficiary: 1019 | 5.000,00 RSD |
Vildana Sabanagic 25.09 12:50 03.11.2023 PayPal paymentFor Beneficiary: 1019 | 611,00 RSD |
JASNA M. 30.10.2023 For Beneficiary: 1019 | 400,00 RSD |
SMS YETTEL 09/2023 30.10.2023 For Beneficiary: 1019 | 11.200,00 RSD |
TIJANA SIMIC 28.10.2023 For Beneficiary: 1019 | 500,00 RSD |
ALEKSANDAR PODUNAVAC 24.10.2023 For Beneficiary: 1019 | 1.000,00 RSD |
KOSTIC ÐORÐE 24.10.2023 For Beneficiary: 1019 | 500,00 RSD |
JELENA BOGOVAC 18.10.2023 For Beneficiary: 1019 | 300,00 RSD |
SREĆKO JANKOVIĆ 18.10.2023 For Beneficiary: 1019 | 1.000,00 RSD |
ANA AVRAMOVIĆ 18.10.2023 For Beneficiary: 1019 | 1.000,00 RSD |
SMS A1 09/2023 16.10.2023 For Beneficiary: 1019 | 8.600,00 RSD |
ALEKSANDAR ÐORÐEVIĆ 10.10.2023 For Beneficiary: 1019 | 500,00 RSD |
NENAD ANÐELKOVIC 09.10.2023 For Beneficiary: 1019 | 500,00 RSD |
ZORICA ZORAN 09.10.2023 For Beneficiary: 1019 | 2.600,00 RSD |
ANON. 09.10.2023 Internet paymentFor Beneficiary: 1019 | 5.862,00 RSD |
MILIJANA RADOVANOVIĆ 09.10.2023 For Beneficiary: 1019 | 2.300,00 RSD |
VESNA LAZIĆ 07.10.2023 For Beneficiary: 1019 | 2.000,00 RSD |
NATAŠA MILANOVIĆ 06.10.2023 For Beneficiary: 1019 | 800,00 RSD |
SMS MTS 07/2023 06.10.2023 For Beneficiary: 1019 | 87.800,00 RSD |
MIRJANA VEJNOVIĆ 05.10.2023 For Beneficiary: 1019 | 2.000,00 RSD |
MILANA KOROKNAI 05.10.2023 For Beneficiary: 1019 | 158.347,00 RSD |
SMS CHF 06/2023 04.10.2023 For Beneficiary: 1019 | 1.948,00 RSD |
DRAGANA ILIĆ 04.10.2023 For Beneficiary: 1019 | 1.300,00 RSD |
ANON. 04.10.2023 PayPal paymentFor Beneficiary: 1019 | 5.380,00 RSD |
SMS MTS 06/2023 04.10.2023 For Beneficiary: 1019 | 34.400,00 RSD |
TATJANA STOJANOVIC 03.10.2023 For Beneficiary: 1019 | 400,00 RSD |
IRENA KESEROVIC 03.10.2023 For Beneficiary: 1019 | 400,00 RSD |
MARKO JOVIČIĆ 02.10.2023 For Beneficiary: 1019 | 500,00 RSD |
TAMARA PETROVIĆ 02.10.2023 For Beneficiary: 1019 | 250,00 RSD |
SLAVICA ILIĆ 02.10.2023 For Beneficiary: 1019 | 500,00 RSD |
TIJANA SIMIC 27.09.2023 For Beneficiary: 1019 | 500,00 RSD |
SMS YETTEL 08/2023 27.09.2023 For Beneficiary: 1019 | 24.600,00 RSD |
DRAGAN JOVANOVIĆ 23.09.2023 For Beneficiary: 1019 | 100,00 RSD |
ÐORÐE VULIĆ 20.09.2023 For Beneficiary: 1019 | 5.000,00 RSD |
SMS A1 08/2023 13.09.2023 For Beneficiary: 1019 | 16.200,00 RSD |
GOSPAVA KALABA 12.09.2023 For Beneficiary: 1019 | 300,00 RSD |
ANON. 11.09.2023 Internet paymentFor Beneficiary: 1019 | 5.417,50 RSD |
Jelena Pilipovic Zoric ( HK-live kod Bozice) 11.09.2023 PayPal paymentFor Beneficiary: 1019 | 177,00 RSD |
Sandra Aleksic (HK-live kod Bozice) 11.09.2023 PayPal paymentFor Beneficiary: 1019 | 824,00 RSD |
SEKULIC MIROSLAVA 07.09.2023 For Beneficiary: 1019 | 400,00 RSD |
ANON. 06.09.2023 PayPal paymentFor Beneficiary: 1019 | 1.575,00 RSD |
SREĆKO JANKOVIĆ 06.09.2023 For Beneficiary: 1019 | 900,00 RSD |
Jelena Pilipovic Zoric (kinder Joy Co figurica) 06.09.2023 PayPal paymentFor Beneficiary: 1019 | 286,00 RSD |
Biljana Mandić Belić 06.09.2023 PayPal paymentFor Beneficiary: 1019 | 1.575,00 RSD |
Dijana Kenjic 06.09.2023 PayPal paymentFor Beneficiary: 1019 | 1.044,00 RSD |
ANON. 06.09.2023 PayPal paymentFor Beneficiary: 1019 | 5.341,00 RSD |
TRIFUNOVIC LJILJANA 04.09.2023 For Beneficiary: 1019 | 900,00 RSD |
Jasna Grujic haljina 04.09.2023 Internet paymentFor Beneficiary: 1019 | 488,50 RSD |
VIDOJKOVIĆ ANA 04.09.2023 For Beneficiary: 1019 | 1.500,00 RSD |
JOVANA GLAMOČANIN 02.09.2023 For Beneficiary: 1019 | 750,00 RSD |
ANÐELA MARINKOVIC 01.09.2023 For Beneficiary: 1019 | 1.200,00 RSD |
IRENA ZLATANOVIC 01.09.2023 For Beneficiary: 1019 | 600,00 RSD |
SMS YETTEL 07/2023 30.08.2023 For Beneficiary: 1019 | 58.400,00 RSD |
JELENA RADINOVIĆ 30.08.2023 For Beneficiary: 1019 | 1.600,00 RSD |
MILOJKOVIĆ JELENA 30.08.2023 For Beneficiary: 1019 | 500,00 RSD |
SMS GLOBALTEL 07/2023 29.08.2023 For Beneficiary: 1019 | 2.800,00 RSD |
ZORICA MITROVIĆ 28.08.2023 For Beneficiary: 1019 | 1.000,00 RSD |
NINA ILOSKI 28.08.2023 For Beneficiary: 1019 | 400,00 RSD |
SILVIJA MIZDRAK 28.08.2023 For Beneficiary: 1019 | 300,00 RSD |
TOMIC MIRA 28.08.2023 For Beneficiary: 1019 | 2.300,00 RSD |
TIJANA SIMIC 26.08.2023 For Beneficiary: 1019 | 500,00 RSD |
TIJANA TODOROVSKI 23.08.2023 For Beneficiary: 1019 | 700,00 RSD |
SMS A1 07/2023 22.08.2023 For Beneficiary: 1019 | 63.800,00 RSD |
MAJA VUJACKOV 21.08.2023 For Beneficiary: 1019 | 5.000,00 RSD |
MONIKA GRBIN 21.08.2023 For Beneficiary: 1019 | 1.300,00 RSD |
VALENTINA BAČO 21.08.2023 For Beneficiary: 1019 | 2.600,00 RSD |
TANJA JOVANOVIC 21.08.2023 For Beneficiary: 1019 | 1.800,00 RSD |
BOŽICA VUKADINOVIĆ 21.08.2023 For Beneficiary: 1019 | 1.200,00 RSD |
ELIZABETA NIKOLIĆ 21.08.2023 For Beneficiary: 1019 | 900,00 RSD |
TAMARA GOJKOVIC 21.08.2023 For Beneficiary: 1019 | 850,00 RSD |
IVANA ISAILOVIC 21.08.2023 For Beneficiary: 1019 | 300,00 RSD |
SNEŽANA TRIFULJESKO 21.08.2023 For Beneficiary: 1019 | 550,00 RSD |
MARIJA RAKIĆ 18.08.2023 For Beneficiary: 1019 | 2.100,00 RSD |
ZORANA KALAJDJIĆ 18.08.2023 For Beneficiary: 1019 | 1.900,00 RSD |
DANIJELA STEVANOVIĆ 18.08.2023 For Beneficiary: 1019 | 700,00 RSD |
BRANKA DJOKIC 18.08.2023 For Beneficiary: 1019 | 2.350,00 RSD |
SONJA TODOROVIĆ 18.08.2023 For Beneficiary: 1019 | 3.000,00 RSD |
SMILJKOVIC ANDREJ 18.08.2023 For Beneficiary: 1019 | 2.800,00 RSD |
ZELJANA LEKIC 15.08.2023 For Beneficiary: 1019 | 600,00 RSD |
MALINA JOVANOVIC 14.08.2023 For Beneficiary: 1019 | 5.000,00 RSD |
JELENA STOSIC 08.08.2023 For Beneficiary: 1019 | 1.000,00 RSD |
SPASOJEVIC ZELJKA 08.08.2023 For Beneficiary: 1019 | 300,00 RSD |
LAZAR GALIĆ 07.08.2023 For Beneficiary: 1019 | 200,00 RSD |
JELENA VUJANAC 07.08.2023 For Beneficiary: 1019 | 1.000,00 RSD |
TIJANA BARAĆ 07.08.2023 For Beneficiary: 1019 | 2.900,00 RSD |
ALEKSANDAR LUKOVIĆ 07.08.2023 For Beneficiary: 1019 | 1.000,00 RSD |
MILOŠ IVANOVIĆ 07.08.2023 For Beneficiary: 1019 | 5.000,00 RSD |
JELENA PRČETIĆ 07.08.2023 For Beneficiary: 1019 | 500,00 RSD |
EMILIJANA MARKOVIĆ 05.08.2023 For Beneficiary: 1019 | 600,00 RSD |
ANON. 03.08.2023 PayPal paymentFor Beneficiary: 1019 | 1.045,00 RSD |
MARINA VITOROVIC 02.08.2023 For Beneficiary: 1019 | 2.000,00 RSD |
SLAÐANA PEŠIĆ 01.08.2023 For Beneficiary: 1019 | 19.250,00 RSD |
MILENA BLAGOJEVIĆ 31.07.2023 For Beneficiary: 1019 | 6.500,00 RSD |
HANA JAZVO 31.07.2023 For Beneficiary: 1019 | 700,00 RSD |
MILIJANA PETROVIC 31.07.2023 For Beneficiary: 1019 | 250,00 RSD |
NINA ILOSKI 31.07.2023 For Beneficiary: 1019 | 500,00 RSD |
JELENA VULETIC 31.07.2023 For Beneficiary: 1019 | 2.000,00 RSD |
Boris Savić 31.07.2023 Internet paymentFor Beneficiary: 1019 | 1.392,82 RSD |
GORDANA STEFANOVIC 29.07.2023 For Beneficiary: 1019 | 250,00 RSD |
MILICA STEPANOVIĆ 29.07.2023 For Beneficiary: 1019 | 300,00 RSD |
MARIJA PISAROV 28.07.2023 For Beneficiary: 1019 | 1.400,00 RSD |
JELENA STANOJEVIĆ 27.07.2023 For Beneficiary: 1019 | 1.000,00 RSD |
DRAGOSLAVA MAJSTOROVIĆ 27.07.2023 For Beneficiary: 1019 | 500,00 RSD |
DOSENOVIC SARA 27.07.2023 For Beneficiary: 1019 | 500,00 RSD |
NENAD KOLAK 27.07.2023 For Beneficiary: 1019 | 800,00 RSD |
MARINA PETKOVIĆ 27.07.2023 For Beneficiary: 1019 | 500,00 RSD |
TIJANA SIMIC 27.07.2023 For Beneficiary: 1019 | 1.000,00 RSD |
MLADEN MIJATOVIĆ 26.07.2023 For Beneficiary: 1019 | 1.000,00 RSD |
VALENTINA PAVLOVIĆ 26.07.2023 For Beneficiary: 1019 | 1.500,00 RSD |
VLATKA RISOVIC 26.07.2023 For Beneficiary: 1019 | 500,00 RSD |
DANIJELA ÐUROVIĆ 26.07.2023 For Beneficiary: 1019 | 500,00 RSD |
TANJA MILENKOVIĆ 26.07.2023 For Beneficiary: 1019 | 700,00 RSD |
JELENA VOJNIC 26.07.2023 For Beneficiary: 1019 | 500,00 RSD |
SANJA POPOVIĆ 26.07.2023 For Beneficiary: 1019 | 300,00 RSD |
MILICA POPADIĆ 26.07.2023 For Beneficiary: 1019 | 1.200,00 RSD |
RISTIC OLGICA 26.07.2023 For Beneficiary: 1019 | 1.000,00 RSD |
NESIC BILJANA 25.07.2023 For Beneficiary: 1019 | 10.000,00 RSD |
SMS YETTEL 06/2023 24.07.2023 For Beneficiary: 1019 | 28.800,00 RSD |
ŽELJKO ŽIVOJINOVIĆ 24.07.2023 For Beneficiary: 1019 | 444,00 RSD |
JELENA ŽEŽELJ 21.07.2023 For Beneficiary: 1019 | 300,00 RSD |
SMS MTS 05/2023 21.07.2023 For Beneficiary: 1019 | 17.200,00 RSD |
SMS A1 06/2023 20.07.2023 For Beneficiary: 1019 | 19.400,00 RSD |
MUDRINSKI OGNJEN 19.07.2023 For Beneficiary: 1019 | 10.000,00 RSD |
KAFE BAR 17.07.2023 For Beneficiary: 1019 | 6.250,00 RSD |
SNEŽANA TASKOV 13.07.2023 For Beneficiary: 1019 | 250,00 RSD |
SMS MTS 04/2023 07.07.2023 For Beneficiary: 1019 | 30.000,00 RSD |
Tibor i Milka 06.07.2023 PayPal paymentFor Beneficiary: 1019 | 1.060,00 RSD |
SMS YETTEL 05/2023 28.06.2023 For Beneficiary: 1019 | 12.400,00 RSD |
RATKO RAICKI 26.06.2023 For Beneficiary: 1019 | 2.000,00 RSD |
LUKA PAVLOVIC 24.06.2023 For Beneficiary: 1019 | 600,00 RSD |
LJUBOMIR PERIC 23.06.2023 For Beneficiary: 1019 | 2.000,00 RSD |
IRINA BUDOVALČEV 23.06.2023 For Beneficiary: 1019 | 200,00 RSD |
KOSTIC ÐORÐE 22.06.2023 For Beneficiary: 1019 | 500,00 RSD |
NEVENA KNEZEVIC 20.06.2023 For Beneficiary: 1019 | 2.000,00 RSD |
SMS A1 05/2023 15.06.2023 For Beneficiary: 1019 | 11.400,00 RSD |
SMS MTS 03/2023 07.06.2023 For Beneficiary: 1019 | 13.600,00 RSD |
SMS YETTEL 04/2023 26.05.2023 For Beneficiary: 1019 | 23.200,00 RSD |
SMS GLOBALTEL 04/2023 18.05.2023 For Beneficiary: 1019 | 1.000,00 RSD |
ALEKSANDRA VIDANOVIĆ 17.05.2023 For Beneficiary: 1019 | 5.000,00 RSD |
SMS A1 04/2023 15.05.2023 For Beneficiary: 1019 | 16.200,00 RSD |
SMS MTS 02/2023 11.05.2023 For Beneficiary: 1019 | 27.600,00 RSD |
1/MONIKA ARANDJELOVIC 05.05.2023 For Beneficiary: 1019 | 50,00 EUR |
SMS YETTEL 03/2023 04.05.2023 For Beneficiary: 1019 | 9.600,00 RSD |
ANON. 26.04.2023 PayPal paymentFor Beneficiary: 1019 | 503,00 RSD |
IVANA STEVOVIĆ 24.04.2023 For Beneficiary: 1019 | 7.100,00 RSD |
SMS GLOBALTEL 03/2023 20.04.2023 For Beneficiary: 1019 | 400,00 RSD |
Miloš Ivanović 19.04.2023 Internet paymentFor Beneficiary: 1019 | 4.675,20 RSD |
MARIJA MARJANOVIC 18.04.2023 For Beneficiary: 1019 | 2.000,00 RSD |
SMS A1 03/2023 13.04.2023 For Beneficiary: 1019 | 5.000,00 RSD |
1/MONIKA ARANDJELOVIC 04.04.2023 For Beneficiary: 1019 | 100,00 EUR |
IVAN PESIC 03.04.2023 For Beneficiary: 1019 | 1.000,00 RSD |
TIJANA SIMIC 30.03.2023 For Beneficiary: 1019 | 450,00 RSD |
SMS GLOBALTEL 02/2023 29.03.2023 For Beneficiary: 1019 | 400,00 RSD |
Kristina Alimpic 27.03.2023 Internet paymentFor Beneficiary: 1019 | 2.922,00 RSD |
SMS MTS 01/2023 27.03.2023 For Beneficiary: 1019 | 31.000,00 RSD |
SMS YETTEL 02/2023 24.03.2023 For Beneficiary: 1019 | 21.200,00 RSD |
ANON. 16.03.2023 Internet paymentFor Beneficiary: 1019 | 974,00 RSD |
SMS A1 02/2023 14.03.2023 For Beneficiary: 1019 | 8.000,00 RSD |
MILANOVIC IVANA 10.03.2023 For Beneficiary: 1019 | 500,00 RSD |
BECSKEI NAGY 08.03.2023 For Beneficiary: 1019 | 1.100,00 RSD |
1/MONIKA ARANDJELOVIC 06.03.2023 For Beneficiary: 1019 | 100,00 EUR |
SMS YETTEL 01/2023 27.02.2023 For Beneficiary: 1019 | 19.000,00 RSD |
MILICA KOSTIC 27.02.2023 For Beneficiary: 1019 | 1.500,00 RSD |
MILICA VELINOVIĆ 22.02.2023 For Beneficiary: 1019 | 500,00 RSD |
SMS MTS 12/2022 22.02.2023 For Beneficiary: 1019 | 20.400,00 RSD |
1/MONIKA ARANDJELOVIC 20.02.2023 For Beneficiary: 1019 | 400,00 EUR |
SMS GLOBALTEL 01/2023 14.02.2023 For Beneficiary: 1019 | 1.000,00 RSD |
anon. & Microsoft 10.02.2023 For Beneficiary: 1019 | 162.040,85 RSD |
SMS A1 01/2023 10.02.2023 For Beneficiary: 1019 | 15.200,00 RSD |
VLADIMIR VARGA 06.02.2023 For Beneficiary: 1019 | 1.000,00 RSD |
STEFAN STEVANOVIĆ 06.02.2023 For Beneficiary: 1019 | 520,00 RSD |
ANON. 06.02.2023 Internet paymentFor Beneficiary: 1019 | 194,80 RSD |
NEBOJSA BELIC 02.02.2023 For Beneficiary: 1019 | 4.100,00 RSD |
EMINA ANTIĆ 02.02.2023 For Beneficiary: 1019 | 400,00 RSD |
SMS GLOBALTEL 12/2022 31.01.2023 For Beneficiary: 1019 | 200,00 RSD |
SMS YETTEL 12/2022 30.01.2023 For Beneficiary: 1019 | 16.800,00 RSD |
STEFAN STEVANOVIĆ 30.01.2023 For Beneficiary: 1019 | 200,00 RSD |
SMS MTS 11/2022 25.01.2023 For Beneficiary: 1019 | 6.200,00 RSD |
TIJANA SIMIC 24.01.2023 For Beneficiary: 1019 | 350,00 RSD |
SREĆKO JANKOVIĆ 24.01.2023 For Beneficiary: 1019 | 500,00 RSD |
STEFAN STEVANOVIĆ 23.01.2023 For Beneficiary: 1019 | 220,00 RSD |
STEFAN STEVANOVIĆ 20.01.2023 For Beneficiary: 1019 | 200,00 RSD |
BILJANA VIĆENTIĆ 18.01.2023 For Beneficiary: 1019 | 150,00 RSD |
1/MONIKA ARANDJELOVIC 17.01.2023 For Beneficiary: 1019 | 100,00 EUR |
SMS A1 12/2022 12.01.2023 For Beneficiary: 1019 | 9.400,00 RSD |
Aleksandar Vlahovic 11.01.2023 Internet paymentFor Beneficiary: 1019 | 974,00 RSD |
ALEKSANDAR DMITRIC 11.01.2023 For Beneficiary: 1019 | 2.000,00 RSD |
MARIJANA STANKOVIC 10.01.2023 For Beneficiary: 1019 | 500,00 RSD |
SMS CHF za 09/22 05.01.2023 For Beneficiary: 1019 | 1.901,00 RSD |
Sličice ŽC 04.01.2023 PayPal paymentFor Beneficiary: 1019 | 2.131,00 RSD |
STEFAN STEVANOVIĆ 30.12.2022 For Beneficiary: 1019 | 700,00 RSD |
SMS YETTEL 11/2022 30.12.2022 For Beneficiary: 1019 | 7.400,00 RSD |
1/MONIKA ARANDJELOVIC 29.12.2022 For Beneficiary: 1019 | 150,00 EUR |
MARTA BOJANIC 26.12.2022 For Beneficiary: 1019 | 1.200,00 RSD |
ANON. 21.12.2022 PayPal paymentFor Beneficiary: 1019 | 5.388,00 RSD |
SMS MTS 10/2022 21.12.2022 For Beneficiary: 1019 | 24.600,00 RSD |
MARKO ANTIĆ 19.12.2022 For Beneficiary: 1019 | 1.000,00 RSD |
OGNJEN PANDUREVIĆ 15.12.2022 For Beneficiary: 1019 | 1.000,00 RSD |
SMS A1 11/2022 13.12.2022 For Beneficiary: 1019 | 4.800,00 RSD |
KEMAL RUŽDIJA 08.12.2022 For Beneficiary: 1019 | 200,00 RSD |
KEMAL RUŽDIJA 08.12.2022 For Beneficiary: 1019 | 200,00 RSD |
MONIKA STANKOVIC 05.12.2022 For Beneficiary: 1019 | 150,00 RSD |
IVANA SALEVIĆ 01.12.2022 For Beneficiary: 1019 | 1.500,00 RSD |
SMS YETTEL 10/2022 29.11.2022 For Beneficiary: 1019 | 16.200,00 RSD |
NEBOJŠA MILOŠ 28.11.2022 For Beneficiary: 1019 | 1.500,00 RSD |
LJILJANA BUNJAC 25.11.2022 For Beneficiary: 1019 | 600,00 RSD |
TIJANA SIMIC 24.11.2022 For Beneficiary: 1019 | 400,00 RSD |
DRAGANA KESLER 21.11.2022 For Beneficiary: 1019 | 200,00 RSD |
SMS MTS 09/2022 18.11.2022 For Beneficiary: 1019 | 21.000,00 RSD |
STEFAN STEVANOVIĆ 18.11.2022 For Beneficiary: 1019 | 700,00 RSD |
SUZANA 16.11.2022 For Beneficiary: 1019 | 1.900,00 RSD |
SMS A1 10/2022 15.11.2022 For Beneficiary: 1019 | 12.000,00 RSD |
ANON. 14.11.2022 Internet paymentFor Beneficiary: 1019 | 194,80 RSD |
DANIELA J. 14.11.2022 For Beneficiary: 1019 | 2.300,00 RSD |
MIKIC BRANKA 14.11.2022 For Beneficiary: 1019 | 1.600,00 RSD |
ANJA BONDŽIĆ 12.11.2022 For Beneficiary: 1019 | 200,00 RSD |
Tripun Mitrovic 08.11.2022 PayPal paymentFor Beneficiary: 1019 | 1.046,00 RSD |
Milicevic Milos 03.11.2022 PayPal paymentFor Beneficiary: 1019 | 5.387,00 RSD |
SMS YETTEL 09/2022 02.11.2022 For Beneficiary: 1019 | 19.400,00 RSD |
SMS YETTEL 08/2022 01.11.2022 For Beneficiary: 1019 | 27.200,00 RSD |
MARIJA MORRIGAN 31.10.2022 For Beneficiary: 1019 | 1.100,00 RSD |
IVANA SALEVIĆ 31.10.2022 For Beneficiary: 1019 | 500,00 RSD |
MARIJA MORRIGAN 25.10.2022 For Beneficiary: 1019 | 800,00 RSD |
SMS MTS 08/2022 19.10.2022 For Beneficiary: 1019 | 36.000,00 RSD |
STEFAN STEVANOVIĆ 18.10.2022 For Beneficiary: 1019 | 600,00 RSD |
ANON. 18.10.2022 PayPal paymentFor Beneficiary: 1019 | 3.217,00 RSD |
SMS GLOBALTEL 09/2022 17.10.2022 For Beneficiary: 1019 | 200,00 RSD |
SMS A1 09/2022 11.10.2022 For Beneficiary: 1019 | 10.600,00 RSD |
MILA PAUNOVIĆ 10.10.2022 For Beneficiary: 1019 | 4.200,00 RSD |
Jelena Djurovic 10.10.2022 Internet paymentFor Beneficiary: 1019 | 19.480,00 RSD |
IBOLJKA ISPANOVIC 06.10.2022 For Beneficiary: 1019 | 650,00 RSD |
BILJANA LAZOVIĆ 06.10.2022 For Beneficiary: 1019 | 1.000,00 RSD |
MILICA ÐUROVIĆ 06.10.2022 For Beneficiary: 1019 | 5.000,00 RSD |
TIMEA UJHAZI 05.10.2022 For Beneficiary: 1019 | 600,00 RSD |
IVANA VUKIĆEVIĆ 05.10.2022 For Beneficiary: 1019 | 5.000,00 RSD |
NATAŠA STOJILJKOVIĆ 05.10.2022 For Beneficiary: 1019 | 5.000,00 RSD |
IVANA JELAČA 05.10.2022 For Beneficiary: 1019 | 1.500,00 RSD |
ANON. 04.10.2022 PayPal paymentFor Beneficiary: 1019 | 1.046,00 RSD |
Suzana Nedeljkovic 29.09.2022 PayPal paymentFor Beneficiary: 1019 | 503,00 RSD |
SMS YETTEL 07/2022 28.09.2022 For Beneficiary: 1019 | 16.600,00 RSD |
STEFAN STEVANOVIĆ 22.09.2022 For Beneficiary: 1019 | 400,00 RSD |
BOJANA MALISIC 20.09.2022 For Beneficiary: 1019 | 300,00 RSD |
MARIJA MORRIGAN 19.09.2022 For Beneficiary: 1019 | 200,00 RSD |
SLAVICA STOJANOVIC 19.09.2022 For Beneficiary: 1019 | 5.000,00 RSD |
JASNA MEDESI 19.09.2022 For Beneficiary: 1019 | 500,00 RSD |
MARIJA MORRIGAN 16.09.2022 For Beneficiary: 1019 | 200,00 RSD |
SMS MTS 07/2022 14.09.2022 For Beneficiary: 1019 | 19.800,00 RSD |
SMS A1 08/2022 13.09.2022 For Beneficiary: 1019 | 18.400,00 RSD |
VESNA CVEJIC 06.09.2022 For Beneficiary: 1019 | 1.200,00 RSD |
VLADIMIR MARINKOVIĆ 05.09.2022 For Beneficiary: 1019 | 1.000,00 RSD |
SANJA BOŽINOVIĆ 02.09.2022 For Beneficiary: 1019 | 500,00 RSD |
Djordje Pravik 29.08.2022 PayPal paymentFor Beneficiary: 1019 | 71,00 RSD |
JELENA GARIC 29.08.2022 For Beneficiary: 1019 | 1.000,00 RSD |
MAJA DJURDJEVIC 24.08.2022 For Beneficiary: 1019 | 300,00 RSD |
Ivana Nikolić - Kaktusi 22.08.2022 Internet paymentFor Beneficiary: 1019 | 977,00 RSD |
MILICA STEPANOVIĆ 22.08.2022 For Beneficiary: 1019 | 600,00 RSD |
DRAGANA DRČA 22.08.2022 For Beneficiary: 1019 | 5.000,00 RSD |
TAMARA UZELAC 20.08.2022 For Beneficiary: 1019 | 1.100,00 RSD |
ANICA ZDRAVKOVIĆ 19.08.2022 For Beneficiary: 1019 | 300,00 RSD |
SLAVKOVIC JOVAN 18.08.2022 For Beneficiary: 1019 | 100,00 RSD |
ZARKO SKIPINA 18.08.2022 For Beneficiary: 1019 | 3.000,00 RSD |
TIJANA SIMIC 18.08.2022 For Beneficiary: 1019 | 600,00 RSD |
SLAVKOVIC JOVAN 18.08.2022 For Beneficiary: 1019 | 200,00 RSD |
TAMARA ZIVKOVIC 17.08.2022 For Beneficiary: 1019 | 700,00 RSD |
PREDRAG MICIC 17.08.2022 For Beneficiary: 1019 | 600,00 RSD |
IVANA MIHAJLOVIC 17.08.2022 For Beneficiary: 1019 | 10.400,00 RSD |
SMS MTS 06/2022 17.08.2022 For Beneficiary: 1019 | 32.800,00 RSD |
SANJA STOJADINOVIĆ 16.08.2022 For Beneficiary: 1019 | 800,00 RSD |
MILAN MATOVIC 15.08.2022 For Beneficiary: 1019 | 1.000,00 RSD |
ALEKSANDAR BELIĆ 15.08.2022 For Beneficiary: 1019 | 300,00 RSD |
MARIJANA PAVLOVIĆ 15.08.2022 For Beneficiary: 1019 | 500,00 RSD |
ALEKSANDAR BELIĆ 15.08.2022 For Beneficiary: 1019 | 300,00 RSD |
SMS A1 07/2022 10.08.2022 For Beneficiary: 1019 | 8.600,00 RSD |
MARINA MILOSAVLJEVIC 09.08.2022 For Beneficiary: 1019 | 1.000,00 RSD |
SMS GLOBALTEL 06/2022 09.08.2022 For Beneficiary: 1019 | 200,00 RSD |
BILJANA SARCEVIC 05.08.2022 For Beneficiary: 1019 | 900,00 RSD |
SMS CHF 04/2022 04.08.2022 For Beneficiary: 1019 | 1.957,00 RSD |
ZLATAN DAMJANOVIC 02.08.2022 For Beneficiary: 1019 | 2.000,00 RSD |
ANON. 01.08.2022 Internet paymentFor Beneficiary: 1019 | 214,94 RSD |
STEFAN STEVANOVIĆ 28.07.2022 For Beneficiary: 1019 | 300,00 RSD |
TIJANA SIMIC 26.07.2022 For Beneficiary: 1019 | 1.100,00 RSD |
SMS YETTEL 06/2022 26.07.2022 For Beneficiary: 1019 | 40.600,00 RSD |
Zuta haljinica ❤️ 25.07.2022 Internet paymentFor Beneficiary: 1019 | 4.396,50 RSD |
SMS MTS 05/2022 21.07.2022 For Beneficiary: 1019 | 16.400,00 RSD |
MAJA VUJČIĆ 20.07.2022 For Beneficiary: 1019 | 2.500,00 RSD |
MAJA VUJČIĆ 18.07.2022 For Beneficiary: 1019 | 400,00 RSD |
MAJA VUJČIĆ 18.07.2022 For Beneficiary: 1019 | 1.300,00 RSD |
ALEKSANDRA PANIC 11.07.2022 For Beneficiary: 1019 | 1.000,00 RSD |
SMS A1 06/2022 11.07.2022 For Beneficiary: 1019 | 12.400,00 RSD |
SMS CHF 03/2022 06.07.2022 For Beneficiary: 1019 | 3.746,00 RSD |
MAJA VUJČIĆ 06.07.2022 For Beneficiary: 1019 | 400,00 RSD |
BORIVOJ ALEKSIĆ 04.07.2022 For Beneficiary: 1019 | 5.000,00 RSD |
NIKOLA JANDRIĆ 04.07.2022 For Beneficiary: 1019 | 600,00 RSD |
STEFAN STEVANOVIĆ 04.07.2022 For Beneficiary: 1019 | 200,00 RSD |
SMS YETTEL 05/2022 29.06.2022 For Beneficiary: 1019 | 11.800,00 RSD |
STEFAN STEVANOVIĆ 27.06.2022 For Beneficiary: 1019 | 350,00 RSD |
BRANKICA PAUNOVIC 20.06.2022 For Beneficiary: 1019 | 350,00 RSD |
ALEKSANDRA ADAMOVIĆ 17.06.2022 For Beneficiary: 1019 | 500,00 RSD |
JELENA VUČKOVIĆ 17.06.2022 For Beneficiary: 1019 | 300,00 RSD |
JELENA VESIĆ 16.06.2022 For Beneficiary: 1019 | 400,00 RSD |
STEFAN STEVANOVIĆ 16.06.2022 For Beneficiary: 1019 | 300,00 RSD |
JELENA VESIĆ 16.06.2022 For Beneficiary: 1019 | 1.000,00 RSD |
MAJA GAJIĆ 16.06.2022 For Beneficiary: 1019 | 300,00 RSD |
SMS MTS 04/2022 15.06.2022 For Beneficiary: 1019 | 18.400,00 RSD |
NIKOLA RADOVIC 14.06.2022 For Beneficiary: 1019 | 300,00 RSD |
SMS A1 05/2022 13.06.2022 For Beneficiary: 1019 | 8.800,00 RSD |
MARIJA DESPOTOVIC 09.06.2022 For Beneficiary: 1019 | 700,00 RSD |
Milutin Protic 09.06.2022 PayPal paymentFor Beneficiary: 1019 | 1.578,00 RSD |
SILVIJA CULIC 07.06.2022 For Beneficiary: 1019 | 500,00 RSD |
SONJA VUKMIROVIC 07.06.2022 For Beneficiary: 1019 | 1.100,00 RSD |
Kukujevci 06.06.2022 PayPal paymentFor Beneficiary: 1019 | 506,00 RSD |
JELENA LAZAREVIC 02.06.2022 For Beneficiary: 1019 | 850,00 RSD |
KOVACEVIC GORDANA 02.06.2022 For Beneficiary: 1019 | 4.000,00 RSD |
NEVENKA 01.06.2022 For Beneficiary: 1019 | 1.000,00 RSD |
ALEKSANDRA NEVENKIĆ 30.05.2022 For Beneficiary: 1019 | 1.700,00 RSD |
SMS YETTEL 04/2022 30.05.2022 For Beneficiary: 1019 | 10.200,00 RSD |
ANDREJ LAKIĆ 28.05.2022 For Beneficiary: 1019 | 500,00 RSD |
SMS MTS 03/2022 23.05.2022 For Beneficiary: 1019 | 27.800,00 RSD |
SMS GLOBALTEL 04/2022 19.05.2022 For Beneficiary: 1019 | 200,00 RSD |
SMS A1 04/2022 16.05.2022 For Beneficiary: 1019 | 7.000,00 RSD |
GORAN INJAC 11.05.2022 For Beneficiary: 1019 | 500,00 RSD |
MILICA PAJKIC 09.05.2022 For Beneficiary: 1019 | 5.500,00 RSD |
IVAN JELIĆ 08.05.2022 For Beneficiary: 1019 | 5.000,00 RSD |
SMS YETTEL 03/2022 05.05.2022 For Beneficiary: 1019 | 22.800,00 RSD |
VERA PAŠĆAN 04.05.2022 For Beneficiary: 1019 | 1.100,00 RSD |
MILAN PETROVIĆ 04.05.2022 For Beneficiary: 1019 | 1.500,00 RSD |
MILICA ILIC 04.05.2022 For Beneficiary: 1019 | 2.000,00 RSD |
SveMil❤ snalice 03.05.2022 PayPal paymentFor Beneficiary: 1019 | 507,00 RSD |
MarinaMatijaMaksim 02.05.2022 PayPal paymentFor Beneficiary: 1019 | 507,00 RSD |
Marina-Matija-Maksim 27.04.2022 PayPal paymentFor Beneficiary: 1019 | 507,00 RSD |
STEFAN STEVANOVIĆ 26.04.2022 For Beneficiary: 1019 | 320,00 RSD |
JOVAN PETKOVIĆ 26.04.2022 For Beneficiary: 1019 | 200,00 RSD |
JELENA CURGUZ 25.04.2022 For Beneficiary: 1019 | 200,00 RSD |
MARKO PETROVIC 21.04.2022 For Beneficiary: 1019 | 5,00 EUR |
Anon. 21.04.2022 PayPal paymentFor Beneficiary: 1019 | 1.045,00 RSD |
IVAN KOSTIĆ 15.04.2022 For Beneficiary: 1019 | 500,00 RSD |
MILAN PETROVIĆ 14.04.2022 For Beneficiary: 1019 | 2.001,00 RSD |
SMS MTS 02/2022 14.04.2022 For Beneficiary: 1019 | 33.400,00 RSD |
MILICA ILIC 14.04.2022 For Beneficiary: 1019 | 2.000,00 RSD |
SMS A1 03/2022 13.04.2022 For Beneficiary: 1019 | 10.800,00 RSD |
Anon. 13.04.2022 PayPal paymentFor Beneficiary: 1019 | 1.046,00 RSD |
JELENA CURGUZ 12.04.2022 For Beneficiary: 1019 | 200,00 RSD |
STEFAN STEVANOVIĆ 07.04.2022 For Beneficiary: 1019 | 220,00 RSD |
STEFAN STEVANOVIĆ 01.04.2022 For Beneficiary: 1019 | 110,00 RSD |
SMS TELENOR 02/2022 30.03.2022 For Beneficiary: 1019 | 20.600,00 RSD |
ILIC MILICA 29.03.2022 For Beneficiary: 1019 | 2.000,00 RSD |
SMS GLOBALTEL 01/2022 21.03.2022 For Beneficiary: 1019 | 200,00 RSD |
SMS GLOBALTEL 02/2022 21.03.2022 For Beneficiary: 1019 | 800,00 RSD |
RISTO KRULJ 21.03.2022 For Beneficiary: 1019 | 1.000,00 RSD |
MARKO JELACA 20.03.2022 For Beneficiary: 1019 | 5.000,00 RSD |
OGNJEN LAZAREVIĆ 19.03.2022 For Beneficiary: 1019 | 500,00 RSD |
STEFAN STEVANOVIĆ 19.03.2022 For Beneficiary: 1019 | 340,00 RSD |
SMS MTS 01/2022 17.03.2022 For Beneficiary: 1019 | 41.600,00 RSD |
NIKOLA STEFANOVIĆ 14.03.2022 For Beneficiary: 1019 | 3.000,00 RSD |
SMS A1 02/2022 14.03.2022 For Beneficiary: 1019 | 15.200,00 RSD |
SMS TELENOR 01/2022 14.03.2022 For Beneficiary: 1019 | 26.600,00 RSD |
SVETLANA DIMITRIJEVIC 08.03.2022 For Beneficiary: 1019 | 1.000,00 RSD |
IVANOVIC ANASTASIJA 08.03.2022 For Beneficiary: 1019 | 1.000,00 RSD |
MILAN NOVKOVIĆ 07.03.2022 For Beneficiary: 1019 | 1.000,00 RSD |
NIKOLA ANÐELIC 04.03.2022 For Beneficiary: 1019 | 2.000,00 RSD |
MILICA ILIC 04.03.2022 For Beneficiary: 1019 | 2.000,00 RSD |
MARKO DEDIĆ 04.03.2022 For Beneficiary: 1019 | 2.350,00 RSD |
MARKO DEDIĆ 04.03.2022 For Beneficiary: 1019 | 2.350,00 RSD |
MARKO DEDIĆ 01.03.2022 For Beneficiary: 1019 | 1.300,00 RSD |
Milica Rozgic ukosnice 28.02.2022 Internet paymentFor Beneficiary: 1019 | 488,50 RSD |
SMS MTS 12/2021 23.02.2022 For Beneficiary: 1019 | 48.200,00 RSD |
TIJANA SIMIC 22.02.2022 For Beneficiary: 1019 | 300,00 RSD |
SMS A1 01/2022 17.02.2022 For Beneficiary: 1019 | 17.800,00 RSD |
MILICA ILIC 11.02.2022 For Beneficiary: 1019 | 2.000,00 RSD |
IGOR DEŠIĆ 04.02.2022 For Beneficiary: 1019 | 400,00 RSD |
MARINA VITOROVIC 04.02.2022 For Beneficiary: 1019 | 350,00 RSD |
SMS GLOBALTEL 12/2021 04.02.2022 For Beneficiary: 1019 | 400,00 RSD |
SMS TELENOR 12/2021 31.01.2022 For Beneficiary: 1019 | 47.800,00 RSD |
VESNA KOLAK 30.01.2022 For Beneficiary: 1019 | 10.000,00 RSD |
JOVANOVIC BILIBAJKIC 28.01.2022 For Beneficiary: 1019 | 300,00 RSD |
MIRJANA MILIJEVIĆ 27.01.2022 For Beneficiary: 1019 | 500,00 RSD |
DANIJELA JOVIĆ 27.01.2022 For Beneficiary: 1019 | 600,00 RSD |
IGOR MILIKIĆ 25.01.2022 For Beneficiary: 1019 | 1.000,00 RSD |
MILICA ILIC 24.01.2022 For Beneficiary: 1019 | 2.000,00 RSD |
SMS MTS 11/2021 19.01.2022 For Beneficiary: 1019 | 35.600,00 RSD |
JELENA BADŽA 19.01.2022 For Beneficiary: 1019 | 500,00 RSD |
SMS A1 12/2021 18.01.2022 For Beneficiary: 1019 | 18.000,00 RSD |
TANJA MASTIKOSA 17.01.2022 For Beneficiary: 1019 | 450,00 RSD |
NIKOLA PETROVIĆ 14.01.2022 For Beneficiary: 1019 | 3.000,00 RSD |
TANITA HODAK 12.01.2022 For Beneficiary: 1019 | 3.000,00 RSD |
MIRJANA RAJKOVIC 11.01.2022 For Beneficiary: 1019 | 400,00 RSD |
DRAGA NEŠKOVIĆ 11.01.2022 For Beneficiary: 1019 | 1.000,00 RSD |
BOJAN MALUSIC 10.01.2022 For Beneficiary: 1019 | 1.000,00 RSD |
SMS CHF 09/21 10.01.2022 For Beneficiary: 1019 | 3.773,00 RSD |
MIRA TOMIC 10.01.2022 For Beneficiary: 1019 | 300,00 RSD |
ÐORÐE PEŠIĆ 09.01.2022 For Beneficiary: 1019 | 350,00 RSD |
TIJANA SIMIC 06.01.2022 For Beneficiary: 1019 | 500,00 RSD |
MILOŠEVIĆ DANKA 06.01.2022 For Beneficiary: 1019 | 2.500,00 RSD |
MILICA NOVAKOVIC 06.01.2022 PayPal paymentFor Beneficiary: 1019 | 1.047,00 RSD |
Milica Reljin Stepanović 03.01.2022 Internet paymentFor Beneficiary: 1019 | 681,80 RSD |
Anon. 03.01.2022 Internet paymentFor Beneficiary: 1019 | 243,50 RSD |
MILICA ILIC 31.12.2021 For Beneficiary: 1019 | 2.000,00 RSD |
TOMIC MIRA 27.12.2021 For Beneficiary: 1019 | 500,00 RSD |
SMS TELENOR 11/2021 27.12.2021 For Beneficiary: 1019 | 23.800,00 RSD |
DRŽAVNA LUTRIJA 27.12.2021 For Beneficiary: 1019 | 300,00 RSD |